UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Crystal Olivia Hood

Debtor(s)

Case No. 16 B 26605

CHAPTER 13 STANDING TRUSTEE’S FINAL REPORT AND ACCOUNT

Marilyn O. Marshall, chapter 13 trustee, submits the following Final Report and Account 

of the administration of the estate pursuant to 11 U.S.C. § 1302(b)(1). The trustee declares as 

follows:

1) The case was filed on 08/18/2016.

2) The plan was confirmed on 10/27/2016.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

10/12/2017.

4) The trustee filed action to remedy default by the debtor in performance under the plan 

on NA .

5) The case was Converted on 02/05/2018.

6) Number of months from filing to last payment: 17.

7) Number of months case was pending: 20.

8) Total value of assets abandoned by court order: NA .

9) Total value of assets exempted: NA .

10) Amount of unsecured claims discharged without payment: $0.00.

11) All checks distributed by the trustee relating to this case have not cleared the bank.

UST Form 101-13-FR-S (9/1/2009)

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Receipts:

Total paid by or on behalf of the debtor $6,800.00

Less amount refunded to debtor $600.00

NET RECEIPTS: $6,200.00

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $3,985.00

Court Costs $0.00

Trustee Expenses & Compensation $273.20

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $4,258.20

Attorney fees paid and disclosed by debtor: $15.00

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

AAA Checkmate LLC Unsecured 4,926.76 6,250.14 6,250.14 0.00 0.00

American InfoSource LP as agent for Direc Unsecured 0.00 712.47 712.47 0.00 0.00

AmeriCash Loans LLC Unsecured 0.00 1,860.15 1,860.15 0.00 0.00

Atlas Collections Unsecured 420.00 NA NA 0.00 0.00

Brother Loan & Finance Unsecured 5,072.93 6,532.47 6,532.47 0.00 0.00

Cerastes LLC Unsecured 150.00 NA NA 0.00 0.00

Chase Bank Unsecured 600.00 NA NA 0.00 0.00

City of Chicago Unsecured 1,244.42 1,244.42 1,244.42 0.00 0.00

City of Chicago Department of Revenue Unsecured 6,800.00 6,455.61 6,455.61 0.00 0.00

Commonwealth Edison Company Unsecured 404.00 733.36 733.36 0.00 0.00

Crest Financial Unsecured 1,400.00 1,143.00 1,143.00 0.00 0.00

Department Of Education Unsecured 0.00 13,283.00 13,283.00 0.00 0.00

Department Of Education Unsecured 0.00 18,936.56 18,936.56 0.00 0.00

ECMC Unsecured 17,087.00 NA NA 0.00 0.00

Educational Credit Management Corp Unsecured 0.00 21,716.57 21,716.57 0.00 0.00

Horizon Bank Unsecured 35.00 NA NA 0.00 0.00

Illinois State Toll Hwy Auth Unsecured 1,000.00 NA NA 0.00 0.00

Jefferson Capital Systems LLC Unsecured 820.00 820.00 820.00 0.00 0.00

Jefferson Capital Systems LLC Unsecured 422.00 422.36 422.36 0.00 0.00

Mid America Bank & Trust Unsecured 420.00 420.31 420.31 0.00 0.00

Mid America Bank & Trust Unsecured 433.00 433.92 433.92 0.00 0.00

Municipal Collections Of America Unsecured 300.00 300.00 300.00 0.00 0.00

NPRTO Illinois, LLC Unsecured 2,232.00 NA NA 0.00 0.00

Peoples Gas Unsecured 631.73 NA NA 0.00 0.00

Portfolio Recovery Associates Secured 6,850.00 0.00 6,850.00 1,510.96 430.84

Prog Finance LLC Unsecured 0.00 232.00 232.00 0.00 0.00

Quantum3 Group Unsecured 306.00 350.69 350.69 0.00 0.00

Resurgent Capital Services Unsecured 412.00 412.88 412.88 0.00 0.00

SLM Financial CORP Unsecured 0.00 NA NA 0.00 0.00

Social Security Administration Unsecured 1,400.00 NA NA 0.00 0.00

Speedy Cash Unsecured 790.00 790.00 790.00 0.00 0.00

UST Form 101-13-FR-S (9/1/2009)

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Speedy Cash Unsecured 0.00 260.87 260.87 0.00 0.00

Sprint Unsecured 752.27 752.27 752.27 0.00 0.00

United Student Aid Funds Inc Unsecured 31,713.00 29,901.48 29,901.48 0.00 0.00

US Cellular Unsecured 239.00 NA NA 0.00 0.00

Summary of Disbursements to Creditors:

Secured Payments:

Mortgage Ongoing

Mortgage Arrearage

Debt Secured by Vehicle

All Other Secured

TOTAL SECURED:

Priority Unsecured Payments:

Domestic Support Arrearage

Domestic Support Ongoing

All Other Priority

TOTAL PRIORITY:

GENERAL UNSECURED PAYMENTS:

Claim

Allowed

$0.00

$0.00

$6,850.00

$0.00

$6,850.00

$0.00

$0.00

$0.00

$0.00

$113,964.53

Principal

Paid

$0.00

$0.00

$1,510.96

$0.00

$1,510.96

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$430.84

$0.00

$430.84

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $4,258.20

Disbursements to Creditors $1,941.80

TOTAL DISBURSEMENTS : $6,200.00

UST Form 101-13-FR-S (9/1/2009)

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12) The trustee certifies that the foregoing summary is true and complete and all 

administrative matters for which the trustee is responsible have been completed. The trustee 

requests that the trustee be discharged and granted such relief as may be just and proper.

Dated: 05/01/2018

STATEMENT: This Unified Form is associated with an open bankruptcy case, therefore, Paperwork Reduction 

Act exemption 5 C.F.R. § 1320.4(a)(2) applies.

By:/s/ Marilyn O. Marshall

Trustee

UST Form 101-13-FR-S (9/1/2009)

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